How To Fix KI002 - No errors between row & and row &.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 002

• Message text: No errors between row & and row &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KI002 - No errors between row & and row &. ?

  The SAP error message KI002 ("No errors between row & and row &") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other CO-related transactions. This message indicates that there are no errors found in the specified range of rows during a data processing operation, such as during a report generation or data upload.
  Cause:
  
  Data Processing: The error usually arises when the system is trying to validate or process a set of data entries, and it finds that there are no errors in the specified range. This can happen if the data is already correct or if the validation criteria are not met.
  Incorrect Range Specification: The specified range of rows may not contain any entries that require validation or correction.
  Empty Data Set: If the data set being processed is empty or does not contain any relevant entries, this message may appear.
  
  Solution:
  
  Check Data Entries: Review the data entries in the specified range to ensure that they are correctly populated and meet the necessary criteria for processing.
  Adjust Row Range: If you are specifying a range of rows, ensure that the range is correct and that it includes the relevant data that needs to be validated.
  Review Validation Criteria: Check the validation rules or criteria that are being applied to the data. Ensure that they are appropriate for the data set you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to CO, such as KOB1 (Order Report), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.